Transparency data
MOD’s spending over £25,000 for June 2020
Updated 17 February 2021
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014657 | Single use military equipment asset under construction - capital in year addition | £87,690,109.21 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 487645 | Single use military equipment asset under construction - capital in year addition | £38,359,690.86 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 485447 | Property dwellings private finance initiative - service concession arrangement service charge | £27,480,240.26 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 485532 | Intangible single use military equipment asset - in year capital addition | £13,443,235.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 487491 | Utilities consumed - electricity | £12,057,210.73 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490059 | Equipment support non-project costs | £11,712,089.49 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000056481 | Fiscal asset under construction - capital in year addition | £11,649,901.99 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Equipment support non-project costs | £11,125,818.02 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 488293 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,732,787.54 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 488691 | Property dwellings private finance initiative - service concession arrangement service charge | £7,337,720.11 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 488105 | Single use military equipment asset under construction - capital in year addition | £6,657,448.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 487774 | Fiscal asset under construction - capital in year addition | £6,486,628.47 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489392 | Estate core services charge | £6,373,442.24 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 485743 | Estate + facilities management services - accommodation inventory + service | £6,355,826.60 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 486290 | Defence equipment CLS/IOS service charge | £6,298,086.42 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 486348 | Estate + facilities management services - accommodation inventory + service | £6,196,816.61 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13735 | Monthly GPC Payment | £6,044,299.57 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206634 | Single use military equipment asset under construction - capital in year addition | £5,902,422.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 487250 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 488133 | Equipment support non-project costs | £5,711,620.64 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 486186 | Defence equipment CLS/IOS service charge | £5,702,035.06 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000056004 | Defence equipment CLS/IOS service charge | £5,390,226.11 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 485106 | Equipment support non-project costs | £5,045,814.92 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 487364 | Fees for professional services excluding legal fees | £5,002,056.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000014624 | Cost of other material consumed | £4,878,107.23 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014564 | Defence equipment CLS/IOS service charge | £4,691,004.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 488123 | Fiscal asset under construction - capital in year addition | £4,633,744.45 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014520 | Fiscal asset under construction - capital in year addition | £4,472,371.65 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 488259 | Utilities consumed - gas | £4,426,874.75 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 487065 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,422,321.62 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488745 | Estate core services charge | £4,353,889.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 485321 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,350,043.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000014626 | Cost of other material consumed | £4,256,454.96 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000014628 | Cost of other material consumed | £4,171,257.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13730 | Monthly GPC Payment | £4,101,966.05 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 487399 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,976,154.03 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 486835 | Single use military equipment asset under construction - capital in year addition | £3,795,600.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 485223 | Fees for professional services excluding legal fees | £3,708,723.22 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 485321 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014547 | Single use military equipment asset under construction - capital in year addition | £3,439,806.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Dilapidation charges | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 489236 | Other provisions payment against provision | £3,433,136.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 487726 | Equipment support non-project costs | £3,364,300.63 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014603 | Defence equipment CLS/IOS service charge | £3,272,052.88 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 485445 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000055917 | Intangible single use military equipment asset - in year capital addition | £3,079,133.18 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 487708 | Spend on Inventory - General | £2,978,531.74 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000055973 | Single use military equipment asset under construction - capital in year addition | £2,855,020.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 486120 | Spend on Inventory - General | £2,830,086.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 489007 | Defence equipment CLS/IOS service charge | £2,789,080.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Spend on Inventory - General | £2,785,106.01 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000014506 | Raw materials and consumable marine fuel inventory purchased | £2,736,099.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486747 | Works services - excluding United States forces/NATO + married quarters | £2,693,121.78 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 489797 | Defence equipment CLS/IOS service charge | £2,685,007.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056410 | Estate + facilities management services - accommodation inventory + service | £2,546,347.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 485805 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 487564 | External military training | £2,446,129.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 486824 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 487223 | Fiscal asset under construction - capital in year addition | £2,394,365.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £2,359,837.23 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Navy Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 486162 | Equipment support non-project costs | £2,321,550.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 485793 | Estate + facilities management services - accommodation inventory + service | £2,303,907.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 485917 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,247,053.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 486951 | Estate + facilities management services - accommodation inventory + service | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 488203 | Estate + facilities management services - accommodation inventory + service | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 489462 | Estate + facilities management services - accommodation inventory + service | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 485311 | Estate + facilities management services - accommodation inventory + service | £2,185,322.77 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489899 | Equipment support project costs | £2,172,811.71 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490205 | Works - estate management | £2,145,685.97 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488363 | Spend on Inventory - General | £2,110,426.44 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 489185 | Equipment support non-project costs | £2,091,815.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 489140 | Fiscal asset under construction - capital in year addition | £2,087,800.71 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484948 | Equipment support non-project costs | £2,070,749.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 488596 | Fiscal asset under construction - capital in year addition | £2,063,308.39 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000055883 | Single use military equipment asset under construction - capital in year addition | £2,061,580.36 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 485020 | Fiscal asset under construction - capital in year addition | £2,036,326.16 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 489751 | Fiscal asset under construction - capital in year addition | £2,034,292.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055992 | Equipment support project costs | £2,022,583.23 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 489930 | Equipment support non-project costs | £1,971,963.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 487838 | External military training | £1,957,783.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 485490 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,953,313.57 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 486741 | Estate + facilities management services - accommodation inventory + service | £1,944,759.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 485942 | Equipment support project costs | £1,931,277.48 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 487756 | Fees for professional services excluding legal fees | £1,922,564.85 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 485423 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 487254 | Equipment support non-project costs | £1,890,286.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 487905 | Fiscal asset under construction - capital in year addition | £1,866,402.18 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489054 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 488338 | Single use military equipment asset under construction - capital in year addition | £1,857,762.12 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 487244 | Estate + facilities management services - accommodation inventory + service | £1,818,898.52 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13729 | Monthly GPC Payment | £1,802,153.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 486099 | Equipment support non-project costs | £1,780,710.94 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 486229 | Estate + facilities management services - accommodation inventory + service | £1,779,782.01 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 488564 | Estate + facilities management services - accommodation inventory + service | £1,770,395.11 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 490171 | Equipment support non-project costs | £1,754,042.49 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486747 | Works - estate management | £1,750,563.51 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 485177 | Property dwellings private finance initiative - service concession arrangement service charge | £1,741,753.19 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486747 | Fiscal asset under construction - capital in year addition | £1,731,274.69 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 487985 | Fiscal asset under construction - capital in year addition | £1,723,449.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 489033 | Property dwellings private finance initiative - service concession arrangement service charge | £1,718,131.79 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 485149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,714,560.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 489380 | Project works - United States forces/NATO | £1,690,503.39 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 488859 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 489932 | Equipment support non-project costs | £1,672,875.23 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055985 | Equipment support non-project costs | £1,663,806.19 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 485687 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,654,189.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 489633 | Spend on Inventory - General | £1,631,934.00 |
| Ministry of Defence | Defence Electronics | 16/06/2020 | DECA - Prev Business Stream 3 | Cost of Goods sold | Muirhead Aerospace Ltd | UB2 5NH | CO006 | Direct Materials | £1,621,754.46 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 489635 | Equipment support non-project costs | £1,618,071.83 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 488549 | Defence equipment CLS/IOS service charge | £1,616,418.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014548 | Fiscal asset under construction - capital in year addition | £1,589,760.34 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 489578 | Information technology services | £1,527,658.32 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 488203 | Works - estate management | £1,520,659.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 489170 | Post design services which are not capitalised | £1,514,163.60 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Development costs for military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 489478 | Intangible fiscal asset - in year capital addition | £1,511,926.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 490170 | Fiscal asset under construction - capital in year addition | £1,505,597.36 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490205 | Works services - excluding United States forces/NATO + married quarters | £1,481,199.82 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 488203 | Fiscal asset under construction - capital in year addition | £1,441,566.25 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 489633 | Equipment support non-project costs | £1,435,066.26 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 490197 | Equipment support project costs | £1,432,714.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 486546 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,420,954.38 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014715 | Defence equipment CLS/IOS service charge | £1,418,952.07 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 488942 | Equipment support non-project costs | £1,418,885.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 490100 | Estate + facilities management services - accommodation inventory + service | £1,397,963.88 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484984 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,354,727.83 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Raw materials and consumable ground diesel inventory purchased | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014569 | Raw materials and consumable ground diesel inventory purchased | £1,353,580.33 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489054 | Works services - excluding United States forces/NATO + married quarters | £1,349,990.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 490085 | Single use military equipment asset under construction - capital in year addition | £1,337,532.72 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 485942 | Fiscal asset under construction - capital in year addition | £1,318,764.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055916 | Equipment support non-project costs | £1,309,093.65 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 485660 | Information technology services | £1,272,372.97 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £1,270,954.81 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | General services and support | Army Command | SAAB AB | Not set | 3206633 | Defence equipment CLS/IOS service charge | £1,261,880.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 489481 | Information technology services | £1,257,992.78 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 487797 | Safety Management | £1,249,067.18 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 487401 | Fiscal asset under construction - capital in year addition | £1,246,419.86 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 487875 | Estate + facilities management services - accommodation inventory + service | £1,204,654.52 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489981 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,203,657.13 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 489393 | Works - estate management | £1,182,781.98 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000014667 | Equipment support non-project costs | £1,173,755.51 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 487972 | Estate + facilities management services - accommodation inventory + service | £1,154,161.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 490113 | Fiscal asset under construction - capital in year addition | £1,144,603.69 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 489653 | Spend on Inventory - General | £1,138,700.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Research and development | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3206647 | Research and development at the pre main gate stage of a project | £1,135,200.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18251 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055982 | Fiscal asset under construction - capital in year addition | £1,114,257.36 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £1,102,585.78 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Equipment support project costs | £1,093,264.69 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 488777 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,087,510.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055926 | Estate + facilities management services - accommodation inventory + service | £1,084,606.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 485309 | Works services - excluding United States forces/NATO + married quarters | £1,077,325.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 485106 | Spend on Inventory - General | £1,040,549.33 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206684 | Equipment support project costs | £1,035,520.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490091 | Works services - excluding United States forces/NATO + married quarters | £1,030,924.28 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 485641 | Defence equipment CLS/IOS service charge | £1,015,666.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 489769 | Estate + facilities management services - accommodation inventory + service | £1,007,421.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 489681 | Information technology services | £985,981.10 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 485328 | Fees for professional services excluding legal fees | £980,144.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000055864 | Spend on Inventory - General | £969,039.23 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489757 | Fiscal asset under construction - capital in year addition | £968,159.35 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 487079 | Defence equipment CLS/IOS service charge | £967,633.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13727 | Monthly GPC Payment | £965,213.14 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 485793 | Fiscal asset under construction - capital in year addition | £951,319.27 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 489232 | Estate + facilities management services - accommodation inventory + service | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 489140 | Equipment support project costs | £925,025.17 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £921,073.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014527 | Defence equipment CLS/IOS service charge | £919,518.33 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000055959 | Spend on Inventory - General | £913,176.29 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055767 | Equipment support non-project costs | £908,875.51 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 487508 | Works services - excluding United States forces/NATO + married quarters | £887,057.63 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 487109 | Fiscal asset under construction - capital in year addition | £881,044.91 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 489778 | Information technology services | £879,640.09 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 489790 | Defence equipment CLS/IOS service charge | £873,338.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 487405 | Estate + facilities management services - accommodation inventory + service | £866,423.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 488445 | Transport other hire charge | £828,305.56 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 486835 | Equipment support non-project costs | £825,393.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 487645 | Equipment support non-project costs | £825,393.60 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 486120 | Cost of food purchases | £825,319.69 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 489489 | Equipment support non-project costs | £815,436.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 487103 | Equipment support non-project costs | £796,779.76 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 489168 | Equipment support non-project costs | £784,008.09 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000014513 | Equipment support project costs | £768,389.71 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13724 | Monthly GPC Payment | £765,996.91 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489392 | Fiscal asset under construction - capital in year addition | £763,929.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 485321 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 489955 | Fees for professional services excluding legal fees | £734,409.12 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 488496 | Fees for professional services | £732,989.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488036 | Works services - excluding United States forces/NATO + married quarters | £730,955.78 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 488405 | Equipment support non-project costs | £725,554.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 489845 | Equipment support non-project costs | £725,553.76 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 489237 | Equipment support non-project costs | £725,256.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 489670 | Cost of ground diesel fuel consumed | £721,481.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 489578 | Information technology services | £718,898.04 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 487347 | Property dwellings private finance initiative - service concession arrangement service charge | £718,636.21 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 489971 | Intangible fiscal asset - in year capital addition | £717,800.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 485846 | Single use military equipment asset under construction - capital in year addition | £710,561.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000014678 | Defence equipment CLS/IOS service charge | £709,040.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 490110 | Equipment support non-project costs | £701,829.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 489845 | Equipment support project costs | £700,348.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 486623 | Defence equipment CLS/IOS service charge | £693,484.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 488982 | Transport other operating lease | £690,126.07 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 488394 | Fees for professional services excluding legal fees | £688,707.08 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 485149 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 489697 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 486286 | Fiscal asset under construction - capital in year addition | £683,323.94 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488363 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £678,586.84 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 488406 | Fees for professional services excluding legal fees | £676,456.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000014575 | Equipment support project costs | £666,947.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 489963 | Spend on Inventory - General | £659,356.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 485092 | Equipment support non-project costs | £657,754.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 485126 | Defence equipment CLS/IOS service charge | £651,986.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 489845 | Fiscal asset under construction - capital in year addition | £647,636.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 485343 | Information technology services | £642,403.19 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000056042 | Single use military equipment asset under construction - capital in year addition | £638,718.39 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 489662 | Equipment support project costs | £632,011.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Joint Forces Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 488648 | The provision of advice and assistance relating to the strategy of an organisation | £631,800.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £627,039.84 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 485453 | Estate + facilities management services - accommodation inventory + service | £624,114.64 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £623,867.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000014567 | Equipment support non-project costs | £617,871.25 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489757 | Works - estate management | £617,566.11 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 487863 | Project works - United States forces/NATO | £612,306.91 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 488605 | Military short term detached duty | £609,838.11 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 485641 | Equipment support non-project costs | £606,244.75 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489757 | Works services - excluding United States forces/NATO + married quarters | £605,712.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 486835 | Equipment support project costs | £605,591.74 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 490133 | Information technology services | £602,196.24 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490205 | Works - civil estate | £599,140.26 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 489585 | Intangible fiscal asset - in year capital addition | £590,348.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 487508 | Fiscal asset under construction - capital in year addition | £580,753.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 486120 | Cost of food services | £574,871.25 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 486656 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 486102 | Hire charges IT and communications | £569,652.37 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 488915 | Works - estate management | £564,550.87 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 487474 | Spend on Inventory - General | £562,112.90 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206660 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206714 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 489389 | Equipment support non-project costs | £560,767.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 489971 | Fiscal asset under construction - capital in year addition | £557,704.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 487094 | Fiscal asset under construction - capital in year addition | £555,217.25 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 488444 | Transport fighting equipment operating lease | £532,629.35 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 487924 | Fiscal asset under construction - capital in year addition | £530,200.93 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 487686 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £527,259.82 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005690 | Defence military assistance fund international subscriptions and other payments | £517,794.58 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £515,588.23 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490091 | Fiscal asset under construction - capital in year addition | £511,440.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 488066 | Fiscal asset under construction - capital in year addition | £511,230.27 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 488244 | Fiscal asset under construction - capital in year addition | £502,204.84 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 487087 | Equipment support project costs | £499,445.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 489845 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 487263 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 488491 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 489536 | Research and development excluding defence science and technology laboratory | £490,128.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 485831 | Equipment support non-project costs | £487,399.23 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 489421 | Works - estate management | £477,104.77 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 488600 | Spend on Inventory - General | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014607 | Post design services which are not capitalised | £469,487.54 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 489111 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £469,395.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Inventory Accruals | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000014687 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £464,823.39 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014569 | Raw materials and consumable aviation fuel inventory purchased | £462,199.76 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 487924 | The provision of advice and assistance relating to the strategy of an organisation | £456,153.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 487912 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 488062 | Freight movement costs | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 485656 | Equipment support non-project costs | £449,358.22 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 488006 | Defence equipment CLS/IOS service charge | £441,350.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 486102 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000014555 | Development costs for military equipment | £436,168.22 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 487282 | Cost of other material consumed | £435,517.55 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 486120 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £429,874.36 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 485713 | Equipment support non-project costs | £427,154.71 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 486487 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 486485 | Property dwellings private finance initiative - service concession arrangement service charge | £424,360.40 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 489389 | Cost of food purchases | £422,447.34 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 485295 | Fiscal asset under construction - capital in year addition | £419,510.43 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 485939 | Intangible single use military equipment asset - in year capital addition | £418,548.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 489648 | Rent land - non civil estate property + married quarter property | £417,785.02 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 485008 | Equipment support non-project costs | £416,640.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000056442 | Freight movement costs | £415,909.35 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0320PC8794 | Estates-Equipment/Works | £415,371.48 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 488523 | Works - estate management | £414,912.19 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 490028 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206665 | Equipment support non-project costs | £406,795.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 489590 | Fiscal asset under construction - capital in year addition | £403,449.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 486359 | Fiscal asset under construction - capital in year addition | £402,304.80 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 489728 | Fiscal asset under construction - capital in year addition | £402,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 489790 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £401,594.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 485831 | Equipment support project costs | £399,598.11 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 487323 | Fiscal asset under construction - capital in year addition | £399,299.93 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Inventory Accruals | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 487762 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £397,372.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 487678 | Estate + facilities management services - accommodation inventory + service | £397,322.17 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055791 | Equipment support non-project costs | £395,822.57 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 485062 | Cost of industrial gas fuel consumed | £395,230.11 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 488321 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £391,411.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 489561 | Plant and machinery Asset - in year capital addition | £388,800.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014700 | Equipment support non-project costs | £384,533.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 488867 | Defence equipment CLS/IOS service charge | £379,938.75 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 485184 | Information technology services | £378,614.99 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 487109 | Equipment support project costs | £376,779.24 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 487299 | Equipment support project costs | £376,317.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 485656 | Fiscal asset under construction - capital in year addition | £376,300.63 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 485029 | Cost of other material consumed | £375,800.28 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 486853 | Spend on Inventory - General | £373,859.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 485234 | Equipment support non-project costs | £369,819.98 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 487708 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £366,322.44 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 486503 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £364,093.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fees for professional services | Joint Forces Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 485782 | The provision of advice and assistance relating to the strategy of an organisation | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014571 | Defence equipment CLS/IOS service charge | £358,322.74 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 489393 | Fiscal asset under construction - capital in year addition | £357,796.43 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 487293 | Equipment support non-project costs | £356,420.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 485917 | Spend on Inventory - General | £355,876.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Army Command | CUBIC DEFENSE APPLICATIONS INC. | Not set | 485768 | Equipment support non-project costs | £355,353.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 485184 | Equipment support non-project costs | £354,719.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486747 | Works - civil estate | £354,335.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490132 | Spend on Inventory - General | £347,409.13 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488036 | Fiscal asset under construction - capital in year addition | £345,457.02 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £344,702.17 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000056155 | Fiscal asset under construction - capital in year addition | £341,689.53 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 484978 | Equipment support project costs | £338,051.53 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488935 | Equipment support non-project costs | £332,147.05 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 487630 | Equipment support non-project costs | £329,358.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000056416 | Fiscal asset under construction - capital in year addition | £328,795.59 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055828 | Spend on Inventory - General | £328,236.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 490031 | Feasibility studies covering concept/assessment phase costs | £324,193.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206654 | Defence equipment CLS/IOS service charge | £323,937.08 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 486722 | Information technology services | £323,695.31 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 489354 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £320,790.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 489772 | Equipment support non-project costs | £319,824.12 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 488464 | Property dwellings private finance initiative - service concession arrangement service charge | £319,038.93 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 489200 | Fiscal asset under construction - capital in year addition | £317,639.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Safety Management | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 486789 | Safety Management | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206997 | Spend on Inventory - General | £314,131.82 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 487747 | Equipment support project costs | £312,778.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 485561 | Equipment support non-project costs | £312,018.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000014743 | Fiscal asset under construction - capital in year addition | £311,016.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 489652 | Feasibility studies covering concept/assessment phase costs | £305,043.77 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 490011 | Property dwellings operating lease | £304,910.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 486049 | PSS Other Tech Support Exc R+D | £304,599.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056477 | Estate + facilities management services - accommodation inventory + service | £304,432.78 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 485049 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 486657 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 485176 | Equipment support project costs | £302,393.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 489796 | Fiscal asset under construction - capital in year addition | £301,610.57 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 487893 | Cost of ground diesel fuel consumed | £300,817.70 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488966 | Equipment support project costs | £297,929.88 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490165 | Single use military equipment asset under construction - capital in year addition | £297,076.43 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 487240 | Spend on Inventory - General | £296,263.84 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £295,357.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 488438 | Project works - United States forces/NATO | £293,933.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 490056 | Equipment support non-project costs | £292,440.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 488435 | Fiscal asset under construction - capital in year addition | £292,273.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 489146 | Fiscal asset under construction - capital in year addition | £292,169.01 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 485463 | Fees for professional services excluding legal fees | £291,744.96 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 489647 | Information technology services | £287,469.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 490234 | Information technology services | £287,342.83 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 485321 | Equipment support non-project costs | £284,367.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 488284 | Spend on Inventory - General | £283,985.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 488542 | Equipment support non-project costs | £281,684.33 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SO21 2JN | 486760 | Post design services which are not capitalised | £281,621.09 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3206699 | Spend on Inventory - General | £280,527.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | IT and communication services | Joint Forces Command | COOLGARIF TECHNOLOGIES LTD | SE1 0DN | 489098 | Computer equipment costing below the capitalisation threshold | £278,142.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 488105 | Intangible single use military equipment asset - in year capital addition | £274,877.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 488512 | Equipment support project costs | £273,849.77 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £271,708.19 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 487225 | Property dwellings private finance initiative - service concession arrangement service charge | £271,061.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 487296 | Equipment support project costs | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 487177 | Fiscal asset under construction - capital in year addition | £269,556.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 486983 | Property dwellings private finance initiative - service concession arrangement service charge | £268,705.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490059 | Cost of food purchases | £268,588.05 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 485437 | Post design services which are not capitalised | £267,103.53 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 487088 | Single use military equipment asset under construction - capital in year addition | £267,101.45 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005705 | Defence military assistance fund international subscriptions and other payments | £266,891.06 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £266,855.94 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 486766 | Information technology services | £264,035.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 487291 | Fiscal asset under construction - capital in year addition | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £263,210.03 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 488006 | Fees for professional services excluding legal fees | £261,945.33 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489261 | Spend on Inventory - General | £259,655.53 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 486910 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 487549 | Equipment support non-project costs | £257,939.17 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055971 | Fiscal asset under construction - capital in year addition | £257,878.95 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £257,724.22 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 485779 | Information technology services | £257,211.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 487085 | Fiscal asset under construction - capital in year addition | £256,789.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 486748 | Defence equipment CLS/IOS service charge | £255,937.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 489704 | Project works - United States forces/NATO | £252,718.42 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 485293 | Equipment support non-project costs | £252,414.77 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 486278 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £252,320.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 489479 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056355 | Equipment support project costs | £249,591.52 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 485576 | Cost of industrial gas fuel consumed | £247,937.52 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 489280 | Fiscal asset under construction - capital in year addition | £246,663.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489054 | Works - estate management | £246,504.13 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 485333 | Equipment support project costs | £246,398.12 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489560 | Spend on Inventory - General | £244,276.86 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488888 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £243,537.78 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 486766 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 490171 | Spend on Inventory - General | £240,801.70 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 484993 | Equipment support project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488054 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 489067 | Cost of industrial gas fuel consumed | £238,476.75 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 487831 | Fees for professional services excluding legal fees | £237,967.34 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 485865 | Equipment support non-project costs | £237,358.47 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489981 | Spend on Inventory - General | £236,707.08 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 490148 | Fees for professional services excluding legal fees | £236,607.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WM INDUSTRIES INC | Not set | 3206656 | Single use military equipment asset under construction - capital in year addition | £235,181.28 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 485585 | PSS Other Tech Support Exc R+D | £234,630.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014547 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £234,156.24 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 487101 | Fiscal asset under construction - capital in year addition | £234,083.89 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 486164 | Equipment support non-project costs | £233,948.17 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 485966 | Equipment support non-project costs | £233,706.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 489139 | Equipment support non-project costs | £233,706.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 488708 | Equipment support non-project costs | £230,913.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 488208 | Fees for professional services excluding legal fees | £229,353.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 488125 | Capital spares engineering and technical inventory single use military equip capital in year addition | £228,173.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 489389 | Cost of food services | £228,076.75 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 489862 | Single use military equipment asset under construction - capital in year addition | £227,335.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000014516 | Equipment support non-project costs | £225,793.59 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 485662 | Spend on Inventory - General | £224,100.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002278 | Single use military equipment asset under construction - capital in year addition | £224,095.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 485962 | Equipment support project costs | £223,809.01 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 489775 | Equipment support project costs | £221,855.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 488510 | Hire charges IT and communications | £221,514.93 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 485807 | Feasibility studies covering concept/assessment phase costs | £221,146.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489054 | Fiscal asset under construction - capital in year addition | £220,692.52 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 487142 | Fiscal asset under construction - capital in year addition | £220,345.16 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 485408 | Equipment support non-project costs | £220,302.44 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055888 | Fiscal asset under construction - capital in year addition | £219,197.06 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 485086 | Project works - United States forces/NATO | £218,160.71 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 485482 | External military training | £217,527.16 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055768 | Fiscal asset under construction - capital in year addition | £214,903.61 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055809 | Fiscal asset under construction - capital in year addition | £214,903.61 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 489792 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £212,838.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 484978 | Single use military equipment asset under construction - capital in year addition | £212,441.06 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 486195 | Fiscal asset under construction - capital in year addition | £212,318.18 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 485074 | External training - civilian | £212,188.71 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 490030 | Information technology services | £210,690.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 490189 | Equipment support non-project costs | £209,637.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 489615 | Project works - United States forces/NATO | £208,800.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 486825 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £208,383.90 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 487884 | Equipment support non-project costs | £207,852.86 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WM INDUSTRIES INC | Not set | 3206624 | Single use military equipment asset under construction - capital in year addition | £205,783.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 486075 | Post design services which are not capitalised | £205,493.85 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 485949 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 489432 | R+D Proj Ac Pre MG DES Frasc | £204,689.63 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 485703 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 486229 | Cost of clothing and textile services received | £204,118.14 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 485135 | Estate + facilities management services - accommodation inventory + service | £204,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055904 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £203,883.26 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 490166 | Equipment support project costs | £203,744.64 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 488252 | Spend on Inventory - General | £203,333.88 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3206641 | Single use military equipment asset under construction - capital in year addition | £203,046.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 486664 | Estate + facilities management services - accommodation inventory + service | £202,956.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 486503 | Spend on Inventory - General | £202,813.05 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206657 | Aircraft landing fees | £202,716.30 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 487966 | Spend on Inventory - General | £202,375.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 489873 | Equipment support project costs | £202,357.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/06/2020 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000095296 | Project External Costs | £201,746.98 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Development costs for military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014548 | Intangible fiscal asset - in year capital addition | £200,427.42 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 488605 | Military air travel costs for short term detached duty | £200,091.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 487069 | Equipment support non-project costs | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 485623 | Estate + facilities management services - accommodation inventory + service | £199,563.69 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 489932 | Spend on Inventory - General | £199,407.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055961 | Estate + facilities management services - accommodation inventory + service | £196,343.45 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 488405 | Equipment support project costs | £195,932.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 487797 | Equipment support project costs | £195,510.18 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 487142 | Estate + facilities management services - accommodation inventory + service | £194,254.29 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489940 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 485552 | Equipment support non-project costs | £192,860.44 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 486311 | Equipment support non-project costs | £192,838.73 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014725 | Fiscal asset under construction - capital in year addition | £192,354.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Development costs for military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014725 | Intangible fiscal asset - in year capital addition | £192,145.71 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 487111 | Equipment support non-project costs | £188,176.60 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206662 | Post design services which are not capitalised | £187,347.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 488871 | External military training | £186,232.35 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056323 | Equipment support non-project costs | £186,019.81 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055996 | Equipment support non-project costs | £183,503.55 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489985 | Spend on Inventory - General | £181,274.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 489971 | Spend on Inventory - General | £180,885.54 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484992 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £180,862.18 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 489869 | Single use military equipment asset under construction - capital in year addition | £180,806.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 487474 | Equipment support non-project costs | £180,711.26 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490205 | Fiscal asset under construction - capital in year addition | £179,469.96 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055946 | Estate + facilities management services - accommodation inventory + service | £179,387.28 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 486489 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014653 | Post design services which are not capitalised | £178,606.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 486147 | Fees for professional services excluding legal fees | £178,189.93 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490205 | Estate + facilities management services - accommodation inventory + service | £177,974.85 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 488982 | Transport other operating lease | £176,965.72 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 489552 | Transport other hire charge | £176,268.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 488340 | Research and development at the pre main gate stage of a project | £175,249.61 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 488156 | Information technology services | £174,037.69 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 485336 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487089 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £173,795.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 487853 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 488299 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 485081 | Feasibility studies covering concept/assessment phase costs | £170,611.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 488939 | Fiscal asset under construction - capital in year addition | £169,533.39 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 487774 | Property dwellings private finance initiative - service concession arrangement service charge | £168,033.57 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 489814 | Fiscal asset under construction - capital in year addition | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 487965 | Equipment support project costs | £167,416.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490091 | Works - estate management | £167,282.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 487879 | Fiscal asset under construction - capital in year addition | £167,240.57 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 486503 | Equipment support non-project costs | £167,219.48 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 485623 | Property dwellings private finance initiative - service concession arrangement service charge | £166,298.66 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 488117 | IT Services -internal costs | £164,959.96 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 489397 | Equipment support non-project costs | £164,956.28 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 487094 | Equipment support non-project costs | £164,198.93 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488036 | Estate + facilities management services - accommodation inventory + service | £163,229.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 487251 | Fees for professional services excluding legal fees | £162,379.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 489352 | Post design services which are not capitalised | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 486825 | Equipment support non-project costs | £161,930.77 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 490091 | Works - civil estate | £160,565.24 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 488043 | Post design services which are not capitalised | £159,879.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055803 | Estate + facilities management services - accommodation inventory + service | £159,485.59 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/06/2020 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000095265 | Computer maintenance & hire | £158,225.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 488982 | Transport other operating lease | £158,155.24 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056445 | Estate + facilities management services - accommodation inventory + service | £157,543.47 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 487111 | Spend on Inventory - General | £156,225.05 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | IT and communication services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 489812 | Computer equipment costing below the capitalisation threshold | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056233 | Estate + facilities management services - accommodation inventory + service | £155,392.72 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 487485 | Operating lease IT and communications | £155,375.90 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 489298 | Computer equipment costing below the capitalisation threshold | £154,499.28 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 487068 | Equipment support non-project costs | £154,497.53 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 485406 | Equipment support non-project costs | £153,906.30 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/06/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000095295 | Computer maintenance & hire | £153,827.86 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 489365 | Cost of industrial gas fuel consumed | £152,398.03 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 487066 | Spend on Inventory - General | £150,688.36 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 487508 | Works - estate management | £150,235.34 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 489719 | Equipment support non-project costs | £150,091.74 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 487295 | Estate + facilities management services - accommodation inventory + service | £149,998.15 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | IT and communication services | Navy Command | SANS INSTITUTE | Not set | 4000002312 | Information technology services | £149,866.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 486716 | Computer equipment costing below the capitalisation threshold | £148,241.78 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487339 | Spend on Inventory - General | £147,893.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 487161 | Equipment support project costs | £147,068.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 486430 | IT Services -internal costs | £146,880.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 488439 | Post design services which are not capitalised | £146,760.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 487245 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,649.79 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 487099 | Equipment support non-project costs | £146,289.58 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £145,106.82 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 488590 | Equipment support non-project costs | £145,104.72 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 485059 | Medical inventory and services excluding the inventory system | £145,003.93 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 488072 | Computer equipment costing below the capitalisation threshold | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 485757 | PSS Other Tech Support Exc R+D | £143,740.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 490314 | Post design services which are not capitalised | £143,210.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRIMLINE LIMITED | SO14 5GN | 485505 | Fiscal asset under construction - capital in year addition | £142,641.23 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Intangible single use military equipment asset - in year capital addition | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 487077 | Intangible single use military equipment asset - in year capital addition | £142,220.48 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056095 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,897.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490059 | Cost of food services | £141,865.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 485956 | Spend on Inventory - General | £141,199.82 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 488156 | Information technology services | £139,825.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 486662 | PSS Other Tech Support Exc R+D | £139,786.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 490300 | Post design services which are not capitalised | £139,508.81 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489985 | Equipment support project costs | £139,377.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 490004 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £139,360.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 484941 | Equipment support project costs | £138,866.66 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056375 | Estate + facilities management services - accommodation inventory + service | £138,084.81 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 486378 | Reasearch+Development Frasc | £137,166.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 485951 | Fiscal asset under construction - capital in year addition | £137,015.06 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056180 | Equipment support non-project costs | £136,345.62 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487808 | Spend on Inventory - General | £136,191.59 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 489632 | Single use military equipment asset under construction - capital in year addition | £135,488.55 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 487429 | Spend on Inventory - General | £135,482.05 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 490175 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £135,144.85 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 487285 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 486144 | Equipment support non-project costs | £135,101.38 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486747 | Estate + facilities management services - accommodation inventory + service | £135,070.66 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 488259 | Utilities consumed - gas | £134,170.01 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489560 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £133,442.66 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206629 | Post design services which are not capitalised | £133,400.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056449 | Equipment support non-project costs | £133,232.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 485264 | Project works - United States forces/NATO | £133,134.87 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 490189 | PSS Other Tech Support Exc R+D | £132,656.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484993 | Research and development excluding defence science and technology laboratory | £130,734.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 487632 | Research and development excluding defence science and technology laboratory | £130,734.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000056363 | Transport other hire charge | £130,711.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 485337 | External military training | £130,533.22 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 486277 | Equipment support project costs | £130,368.80 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Cost of clothing and textile services received | £130,037.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488745 | Works services - excluding United States forces/NATO + married quarters | £129,746.26 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 488298 | Equipment support project costs | £128,801.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 487324 | Property dwellings private finance initiative - service concession arrangement service charge | £128,670.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Development costs for military equipment | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 485807 | Intangible fiscal asset - in year capital addition | £128,616.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014699 | Post design services which are not capitalised | £128,279.70 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 488501 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £128,112.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Research and development | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 486858 | Feasibility studies covering concept/assessment phase costs | £128,053.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 488629 | Computer equipment costing below the capitalisation threshold | £127,997.73 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 486758 | Equipment support non-project costs | £127,070.65 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 485956 | Equipment support non-project costs | £126,968.67 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 489814 | Estate + facilities management services - accommodation inventory + service | £126,694.47 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484992 | Equipment support project costs | £126,340.61 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 486362 | Spend on Inventory - General | £126,125.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 490311 | Equipment support project costs | £126,012.01 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 485922 | FATS Through Life Support | £125,892.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 487951 | Information technology services | £125,859.25 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 487103 | Fiscal asset under construction - capital in year addition | £124,796.41 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Inventory Accruals | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 487388 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,752.29 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 487082 | Equipment support project costs | £124,669.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 485998 | Fees for professional services excluding legal fees | £124,244.95 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 486102 | Hire charges IT and communications | £124,107.96 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 488606 | PSS Other Tech Support Exc R+D | £124,065.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 486523 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 487295 | Fiscal asset under construction - capital in year addition | £123,415.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490165 | Spend on Inventory - General | £122,144.68 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 485203 | Intangible fiscal asset - in year capital addition | £121,963.68 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 489197 | Equipment support non-project costs | £121,599.48 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 485817 | Cost of ground diesel fuel consumed | £121,323.19 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 485309 | Fiscal asset under construction - capital in year addition | £120,637.46 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 486326 | Information technology services | £120,270.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 486097 | Single use military equipment asset under construction - capital in year addition | £120,171.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 485649 | Equipment support non-project costs | £120,138.49 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | IT and communication services | Air Command | GOPIVOTAL (UK) LIMITED | TW8 9AN | 490247 | Computer equipment costing below the capitalisation threshold | £119,448.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 489931 | Works - estate management | £119,302.09 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 487552 | Spend on Inventory - General | £118,843.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000055823 | Transport other hire charge | £118,834.19 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 488524 | Purchase of medical support equipment excluding that supplied from the inventory system | £118,592.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 490209 | Equipment support non-project costs | £117,705.22 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 484963 | Information technology services | £117,571.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 487508 | Estate + facilities management services - accommodation inventory + service | £117,560.25 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 489539 | External military training | £117,414.54 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 490293 | Project works - United States forces/NATO | £117,163.65 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 486653 | Equipment support non-project costs | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 487384 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £116,708.13 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 488295 | Information technology services | £116,570.26 |
| Ministry of Defence | Defence Electronics | 22/06/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO007 | Site costs | £116,200.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 485798 | Medical inventory and services excluding the inventory system | £116,079.66 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 487554 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 487961 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 485032 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 487228 | Fiscal asset under construction - capital in year addition | £115,416.43 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 485504 | Spend on Inventory - General | £115,335.94 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 488228 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 490089 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000056479 | Capital spares engineering and technical inventory fiscal capital in year addition | £112,547.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 485003 | Intangible single use military equipment asset - in year capital addition | £112,325.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 485336 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206668 | Spend on Inventory - General | £112,078.18 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 487108 | Information technology services | £112,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 485336 | Post design services which are not capitalised | £111,879.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 487508 | Works - civil estate | £111,570.65 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484948 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,999.09 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 487680 | Equipment support project costs | £110,478.85 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 485650 | Feasibility studies covering concept/assessment phase costs | £110,186.34 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 487927 | Fees for professional services excluding legal fees | £110,115.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 486724 | Spend on Inventory - General | £109,550.53 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 487312 | Military short term detached duty | £109,163.74 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 489786 | Medical inventory and services excluding the inventory system | £109,043.91 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 485101 | Post design services which are not capitalised | £108,867.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 489175 | Fiscal asset under construction - capital in year addition | £108,668.49 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000014601 | Purchase of medical support equipment excluding that supplied from the inventory system | £107,710.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 485906 | Equipment support project costs | £107,430.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 489943 | PSS Other Tech Support Exc R+D | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488036 | Works - estate management | £107,194.24 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 489140 | Equipment support non-project costs | £107,120.51 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056445 | Fiscal asset under construction - capital in year addition | £106,666.91 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 488448 | Equipment support non-project costs | £106,443.95 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 486411 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,944.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 487874 | PSS Other Tech Support Exc R+D | £105,660.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 486030 | Works - estate management | £105,611.14 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 484968 | Equipment support non-project costs | £105,493.97 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 486126 | Single use military equipment asset under construction - capital in year addition | £105,149.34 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 485694 | Equipment support non-project costs | £105,057.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 487219 | Equipment support non-project costs | £104,110.93 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000014693 | Equipment support non-project costs | £104,102.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487339 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 489362 | Medical inventory and services excluding the inventory system | £103,581.88 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 485831 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 485622 | Spend on Inventory - General | £102,899.87 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 486756 | Information technology services | £102,880.44 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 485723 | Information technology services | £102,795.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055961 | Fiscal asset under construction - capital in year addition | £102,665.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 489533 | Spend on Inventory - General | £102,663.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 488964 | Information technology services | £101,206.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Externally delivered education and training | Army Command | LinkedIn Ireland Unlimited Company | Not set | 486233 | External military training | £100,320.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 486706 | Equipment support non-project costs | £100,112.69 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 488967 | R+D Proj Ac Pre MG DES Frasc | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | SP4 9LZ | 2000014720 | Works - estate management | £99,723.95 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 490022 | PSS Other Tech Support Exc R+D | £99,150.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489757 | Estate + facilities management services - accommodation inventory + service | £99,134.84 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 489389 | Spend on Inventory - General | £98,646.07 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 488334 | Equipment support project costs | £98,285.74 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488966 | Equipment support non-project costs | £97,944.97 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 488708 | Equipment support non-project costs | £97,841.49 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055828 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,823.35 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 484993 | Fees for professional services excluding legal fees | £97,438.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 485159 | Fees for professional services excluding legal fees | £97,401.34 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484993 | R+D PSS Non Frascati | £96,711.18 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 485349 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014657 | Equipment support project costs | £96,555.27 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 486470 | Computer equipment costing below the capitalisation threshold | £96,478.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 487114 | Fees for professional services excluding legal fees | £96,476.86 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489054 | Estate + facilities management services - accommodation inventory + service | £96,219.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 487797 | Equipment support project costs | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 485700 | Fiscal asset under construction - capital in year addition | £95,991.53 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 489769 | Cost of clothing and textile services received | £95,812.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 489943 | Fees for professional services excluding legal fees | £95,696.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 485081 | R+D Proj Ac Pre MG DES Frasc | £95,162.91 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 486306 | Fees for professional services excluding legal fees | £95,161.57 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 488202 | Works services - excluding United States forces/NATO + married quarters | £95,102.52 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 486495 | Purchase of defence equipment below capitalisation threshold of £25k. | £95,046.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 486427 | Post design services which are not capitalised | £95,044.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489261 | Equipment support project costs | £94,487.72 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 490260 | Equipment support non-project costs | £94,248.17 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 487468 | Information technology services | £93,868.63 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 487955 | Fiscal asset under construction - capital in year addition | £93,415.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 488942 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000056465 | Single use military equipment asset under construction - capital in year addition | £93,125.34 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 485008 | Post design services which are not capitalised | £92,813.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 487890 | Equipment support non-project costs | £92,435.97 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Inventory Accruals | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 486067 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,415.53 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 485787 | Fiscal asset under construction - capital in year addition | £92,177.24 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 488125 | Spend on Inventory - General | £91,921.28 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484992 | Spend on Inventory - General | £91,898.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 489388 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055969 | Equipment support non-project costs | £91,621.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 488156 | Line + telephone rental including commercial charge for use of radio frequencies | £91,485.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of inventory and services | DES Bespoke Trading Entity | BANNER GROUP LIMITED | S9 1XU | 489621 | Cost of other material consumed | £91,343.05 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 490142 | Equipment support project costs | £91,321.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 489729 | Fiscal asset under construction - capital in year addition | £90,973.75 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 488543 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 488545 | Fiscal asset under construction - capital in year addition | £90,130.07 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 489486 | Equipment support non-project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 490086 | Estate + facilities management services - accommodation inventory + service | £89,987.12 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 488471 | Fees for professional services excluding legal fees | £89,804.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 486675 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 487722 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 489347 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 488767 | Estate + facilities management services - accommodation inventory + service | £89,290.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Air Command | SOFTCAT PLC | SL7 1LW | 488559 | Computer equipment costing below the capitalisation threshold | £89,071.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 486853 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,885.46 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 487252 | Intangible fiscal asset - in year capital addition | £88,770.69 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 485373 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 490278 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/06/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000095230 | Building maintenance | £88,162.03 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 487444 | Property dwellings private finance initiative - service concession arrangement service charge | £87,888.10 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 489717 | Fiscal asset under construction - capital in year addition | £87,638.39 |
| Ministry of Defence | Royal Hospital Chelsea | 26.06.2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN132287 | Maintenanace | £87,528.78 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 488489 | Equipment support non-project costs | £87,459.64 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 487761 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 490256 | Spend on Inventory - General | £86,907.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 489623 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 489790 | Single use military equipment asset under construction - capital in year addition | £86,536.48 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 489350 | Spend on Inventory - General | £86,304.18 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 489023 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,008.30 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Fuel for military use | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 487656 | Cost of ground diesel fuel consumed | £85,778.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055985 | Capital spares engineering and technical inventory fiscal capital in year addition | £85,654.69 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 486763 | Fees for professional services excluding legal fees | £85,500.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 488704 | Information technology services | £85,351.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 485712 | Equipment support project costs | £85,247.17 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206688 | Fiscal asset under construction - capital in year addition | £85,187.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 484942 | Medical health services | £85,177.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488054 | Equipment support non-project costs | £85,104.17 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 486229 | Works - estate management | £84,990.29 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 489589 | Spend on Inventory - General | £84,940.64 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 487809 | Equipment support non-project costs | £84,753.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Spend on Inventory - General | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 485550 | Spend on Inventory - General | £84,664.22 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 490151 | Post design services which are not capitalised | £84,635.94 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 489652 | R+D Proj Ac Pre MG DES Frasc | £84,472.72 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Army Command | CUBIC DEFENSE APPLICATIONS INC. | Not set | 489230 | Equipment support non-project costs | £84,296.63 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 490119 | Medical health services | £84,099.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Air Command | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 488591 | Computer equipment costing below the capitalisation threshold | £83,958.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 486277 | Equipment support non-project costs | £83,745.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 488055 | Research and development at the pre main gate stage of a project | £83,642.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 489992 | External military training | £82,262.19 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 489201 | R+D Proj Ac Pre MG DES Frasc | £82,216.69 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 489427 | Capital spares engineering and technical inventory fiscal capital in year addition | £82,178.93 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 487778 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 488228 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 488747 | Works - estate management | £81,691.42 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 485586 | Estate + facilities management services - accommodation inventory + service | £81,241.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 488111 | Medical inventory and services excluding the inventory system | £81,062.90 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 485173 | Equipment support project costs | £80,872.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 487637 | Project works - United States forces/NATO | £80,802.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 486985 | Information technology services | £80,722.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 487797 | Research and development excluding defence science and technology laboratory | £80,649.47 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 488156 | Fiscal asset under construction - capital in year addition | £80,262.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 487109 | Raw materials and consumable engineering and technical fiscal inventory purchased | £80,105.38 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 488835 | Spend on Inventory - General | £79,992.83 |
| Ministry of Defence | Royal Hospital Chelsea | 26.06.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132171 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Reasearch+Development Frasc | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 489828 | Reasearch+Development Frasc | £79,892.70 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 488047 | Information technology services | £79,714.11 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 485906 | Equipment support non-project costs | £79,496.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 490341 | Equipment support project costs | £79,450.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 489782 | Computer equipment costing below the capitalisation threshold | £79,077.05 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 487133 | Equipment support non-project costs | £78,675.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 485591 | Equipment support non-project costs | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487089 | Equipment support non-project costs | £78,231.42 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 487007 | Medical inventory and services excluding the inventory system | £78,079.79 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 488106 | Information technology services | £78,026.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 486430 | Information technology services | £77,776.50 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 487224 | Equipment support non-project costs | £77,509.52 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 489888 | Feasibility studies covering concept/assessment phase costs | £77,286.30 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488966 | Spend on Inventory - General | £76,973.72 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 485198 | Utilities consumed - electricity | £76,943.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 488391 | Information technology services | £76,855.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488054 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,724.21 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 487614 | Non nuclear environmental decommissioning liability provision payment against provision | £76,641.31 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 489646 | Equipment support non-project costs | £76,473.92 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 485743 | Fiscal asset under construction - capital in year addition | £76,405.44 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 485907 | Equipment support non-project costs | £75,601.06 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 487474 | Equipment support non-project costs | £75,485.22 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 488511 | Spend on Inventory - General | £75,353.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 485079 | Fiscal asset under construction - capital in year addition | £75,269.36 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 486840 | Airworthiness Management | £75,254.68 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489392 | Works - civil estate | £75,170.05 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 490093 | Information technology services | £75,170.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | Army Command | CEOX SERVICES LTD | RG8 7LY | 485992 | Information technology services | £74,400.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Head Office and Corporate Services | COMMERCE DECISIONS LIMITED. | OX14 4RY | 488151 | Information technology services | £74,400.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 490042 | Fees for professional services excluding legal fees | £74,233.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 488604 | Cost of other material consumed | £74,182.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055997 | Estate + facilities management services - accommodation inventory + service | £74,035.05 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000055792 | Single use military equipment asset under construction - capital in year addition | £73,957.74 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Design services and minor equipment purchases | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 488072 | Equipment support non-project costs | £73,890.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | WV11 1TB | AP0320PC8800 | Estates-Stores/Equiment | £73,875.34 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 485072 | Fiscal asset under construction - capital in year addition | £73,665.49 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/06/2020 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000095081 | Purchased Services | £73,138.32 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 486102 | Hire charges IT and communications | £73,133.02 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 485177 | Estate + facilities management services - accommodation inventory + service | £72,936.29 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 488060 | Information technology services | £72,447.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 487949 | Fiscal asset under construction - capital in year addition | £72,082.38 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 489378 | Fiscal asset under construction - capital in year addition | £72,015.24 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 489211 | Post design services which are not capitalised | £71,923.11 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 487951 | Information technology services | £71,855.29 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 485145 | Fiscal asset under construction - capital in year addition | £71,578.79 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 487509 | Equipment support project costs | £71,406.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 486987 | Equipment support non-project costs | £71,047.99 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 490064 | Spend on Inventory - General | £70,971.23 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Fuel for military use | Defence Equipment and Support | LCC GROUP LIMITED | BT80 9XD | 18216 | Cost of ground diesel fuel consumed | £70,419.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 486733 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 487137 | Fiscal asset under construction - capital in year addition | £70,356.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 486184 | Fees for professional services excluding legal fees | £70,317.49 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 490283 | Equipment support non-project costs | £70,285.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 485587 | Information technology services | £70,118.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000014740 | Freight movement costs | £69,942.81 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 487160 | Equipment support non-project costs | £69,801.06 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/06/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106638843 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490156 | Equipment support non-project costs | £69,413.41 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 487908 | Information technology services | £69,320.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 486044 | Equipment support project costs | £69,236.74 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 488298 | Equipment support non-project costs | £69,232.35 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 485581 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487661 | Spend on Inventory - General | £68,888.76 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | IT and communication services | Joint Forces Command | CENTIANT INTL LIMITED | NN7 2FA | 487900 | Information technology services | £68,837.55 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 486030 | Project works - United States forces/NATO | £68,581.41 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206674 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 487379 | Fiscal asset under construction - capital in year addition | £68,022.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 489720 | Computer equipment costing below the capitalisation threshold | £67,639.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 489140 | Post design services which are not capitalised | £67,639.34 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 488926 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,488.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 486427 | Fees for professional services excluding legal fees | £67,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 490175 | Spend on Inventory - General | £66,781.26 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 484958 | Fees for professional services excluding legal fees | £66,484.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 490252 | Works - estate management | £66,414.29 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 486989 | Equipment support non-project costs | £66,330.78 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 488568 | Equipment support project costs | £66,205.99 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 485127 | Equipment support project costs | £66,087.59 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Defence Equipment and Support | CAMBRIDGE CONSULTANTS LIMITED | CB4 4DW | 489591 | Information technology services | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 485641 | Equipment support project costs | £65,888.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 487786 | Spend on Inventory - General | £65,887.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 486102 | Hire charges IT and communications | £65,765.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 486672 | Medical inventory and services excluding the inventory system | £65,733.40 |
| Ministry of Defence | Royal Hospital Chelsea | 26.06.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN132190 | Security | £65,525.59 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 490224 | Computer equipment costing below the capitalisation threshold | £65,445.87 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0320PC8791 | Estates-Equipment/Works | £65,370.08 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 490108 | Equipment support project costs | £65,365.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 485081 | Single use military equipment asset under construction - capital in year addition | £65,001.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 487923 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3206692 | Spend on Inventory - General | £64,857.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 485592 | Cost of other material consumed | £64,594.64 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Development costs for military equipment | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 485842 | Intangible fiscal asset - in year capital addition | £64,560.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 489809 | Cost of industrial gas fuel consumed | £64,518.09 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 490218 | Spend on Inventory - General | £64,499.34 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 485931 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 489533 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,057.98 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 488125 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £63,643.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 485658 | Fees for professional services | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 485954 | Spend on Inventory - General | £63,276.61 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 485776 | Equipment support project costs | £63,130.49 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 485316 | Spend on Inventory - General | £63,044.93 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 488817 | Fiscal asset under construction - capital in year addition | £62,985.49 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 485152 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 485413 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 485804 | Equipment support non-project costs | £62,738.72 |
| Ministry of Defence | Defence Electronics | 16/06/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO005 | Facilities - Electricity | £62,622.13 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Enabling Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC2V 7EE | 485802 | PSS Other Tech Support Exc R+D | £62,479.31 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 487159 | Spend on Inventory - General | £62,400.66 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 486640 | PSS Other Tech Support Exc R+D | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 486194 | Information technology services | £61,766.90 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Inventory Accruals | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 485134 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,630.01 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of plant and machinery | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 485332 | Plant and machinery Asset - in year capital addition | £61,612.86 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 489466 | Computer equipment costing below the capitalisation threshold | £61,568.45 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 486000 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,527.21 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 488796 | Single use military equipment asset under construction - capital in year addition | £61,525.42 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 486164 | Spend on Inventory - General | £61,446.72 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488054 | Spend on Inventory - General | £61,423.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 487089 | Spend on Inventory - General | £61,226.53 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 485270 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Development costs for military equipment | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 489357 | Intangible fiscal asset - in year capital addition | £61,016.53 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 489091 | Spend on Inventory - General | £61,011.86 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 489560 | Equipment support project costs | £60,966.19 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055865 | Fiscal asset under construction - capital in year addition | £60,864.79 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 489690 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 487254 | Equipment support project costs | £60,675.26 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 487118 | Fees for professional services excluding legal fees | £60,652.93 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000056442 | Freight movement costs | £60,634.45 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 488337 | Post design services which are not capitalised | £60,610.73 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 488882 | Equipment support project costs | £60,543.86 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 488913 | Rent land - non civil estate property + married quarter property | £60,258.02 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 487886 | Equipment support non-project costs | £60,233.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 486682 | Defence equipment CLS/IOS service charge | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2020 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 488967 | PSS Other Tech Support Exc R+D | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490132 | Single use military equipment asset under construction - capital in year addition | £59,961.53 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/06/2020 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000095255 | Project External Costs | £59,950.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 488939 | Equipment support non-project costs | £59,911.09 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 488133 | Spend on Inventory - General | £59,770.19 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Enabling Services | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 9BS | 489401 | PSS Other Tech Support Exc R+D | £59,695.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484993 | Airworthiness Management | £59,589.90 |
| Ministry of Defence | Ministry of Defence | 29/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 490159 | Equipment support non-project costs | £59,279.19 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/06/2020 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000095271 | Project External Costs | £59,137.71 |
| Ministry of Defence | Defence Electronics | 16/06/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO004 | Facilities - Electricity | £59,044.96 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 487080 | Estate + facilities management services - accommodation inventory + service | £58,791.36 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 487244 | Cost of clothing and textile services received | £58,739.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 487794 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,729.95 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 487109 | Spend on Inventory - General | £58,313.35 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 486929 | Estate core services charge | £58,303.59 |
| Ministry of Defence | Ministry of Defence | 11/06/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 487294 | Property non dwellings private finance initiative - service concession arrangement service charge | £57,840.74 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000014575 | Equipment support non-project costs | £57,840.53 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 486070 | Spend on Inventory - General | £57,833.66 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 486542 | Fiscal asset under construction - capital in year addition | £57,819.29 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 485215 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000014611 | Equipment support non-project costs | £57,573.07 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 489780 | Equipment support non-project costs | £57,552.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 488131 | Computer equipment costing below the capitalisation threshold | £57,498.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 490096 | Equipment support project costs | £57,353.68 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 485077 | Estate + facilities management services - accommodation inventory + service | £56,748.41 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 488919 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,689.76 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 489757 | Works - civil estate | £56,598.27 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 488206 | Estate + facilities management services - accommodation inventory + service | £56,593.25 |
| Ministry of Defence | Ministry of Defence | 10/06/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 487109 | Capital spares engineering and technical inventory fiscal capital in year addition | £56,426.81 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 488154 | Equipment support non-project costs | £56,219.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 485962 | PSS Other Tech Support Exc R+D | £56,138.41 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055983 | Estate + facilities management services - accommodation inventory + service | £56,063.06 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 486810 | Cost of other material consumed | £55,717.65 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP0320PC8781 | Estates-Equipment/Works | £55,669.52 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 488169 | Fiscal asset under construction - capital in year addition | £55,503.93 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Army Command | CUBIC DEFENSE APPLICATIONS INC. | Not set | 485768 | Post design services which are not capitalised | £55,217.21 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Externally delivered education and training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 485215 | External training - civilian | £55,094.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 486308 | External military training | £55,029.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 487576 | Computer equipment costing below the capitalisation threshold | £54,981.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 489974 | Spend on Inventory - General | £54,851.21 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 488870 | Fees for professional services excluding legal fees | £54,817.51 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 486825 | Spend on Inventory - General | £54,804.07 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 489963 | Equipment support non-project costs | £54,772.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Estate + facilities management services - accommodation inventory + service | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 485492 | Estate + facilities management services - accommodation inventory + service | £54,698.57 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 486708 | Rent land - non civil estate property + married quarter property | £54,636.66 |
| Ministry of Defence | Ministry of Defence | 16/06/2020 | Research and development | Defence Equipment and Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 487973 | R+D Proj Ac Pre MG DES Frasc | £54,592.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 488607 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,304.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 490095 | Information technology services | £54,273.50 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | IT and communication services | Joint Forces Command | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 490080 | Information technology services | £54,125.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 487769 | Safety Management | £53,997.89 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 484953 | Equipment support project costs | £53,992.30 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 488391 | Information technology services | £53,958.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 489719 | Fiscal asset under construction - capital in year addition | £53,921.63 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | IT and communication services | Joint Forces Command | CDW LIMITED | EC4M 7RB | 485289 | Information technology services | £53,610.48 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/06/2020 | Basic Pay | Sales, Channel & Customer Services | FCO Services | Not set | 2000095318 | Basic Pay | £53,427.81 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 488376 | External military training | £53,398.09 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 485689 | Equipment support non-project costs | £53,129.36 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 488662 | Military short term detached duty | £53,003.26 |
| Ministry of Defence | Ministry of Defence | 17/06/2020 | Purchase of inventory and services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 488331 | Cost of other material consumed | £52,803.45 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 487629 | Cost of other material consumed | £52,676.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Design services and minor equipment purchases | Joint Forces Command | CLEARTONE TELECOMS LIMITED | NP4 0DQ | 486156 | Equipment support non-project costs | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 489962 | Medical inventory and services excluding the inventory system | £52,376.14 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 486834 | Equipment support non-project costs | £52,364.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 487797 | Equipment support non-project costs | £52,359.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 488411 | Spend on Inventory - General | £52,326.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 489900 | Equipment support non-project costs | £52,307.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 489885 | Equipment support non-project costs | £51,908.26 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 488885 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 03/06/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 485577 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,773.83 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 485453 | Cost of clothing and textile services received | £51,665.73 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 485332 | Equipment support non-project costs | £51,492.21 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 485517 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 489470 | Research and development incurred on projects with defence science and technology laboratory | £51,337.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 485740 | Equipment support non-project costs | £51,255.44 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 485145 | Works services - excluding United States forces/NATO + married quarters | £51,216.05 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 488858 | Transport other operating lease | £51,171.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 485865 | Spend on Inventory - General | £51,058.80 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | IT and communication services | Air Command | CDW LIMITED | EC4M 7RB | 487504 | Computer equipment costing below the capitalisation threshold | £51,004.26 |
| Ministry of Defence | Ministry of Defence | 05/06/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 486101 | Feasibility studies covering concept/assessment phase costs | £50,968.24 |
| Ministry of Defence | Ministry of Defence | 19/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000014680 | Spend on Inventory - General | £50,944.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 487762 | Spend on Inventory - General | £50,927.76 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 487474 | Equipment support project costs | £50,662.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2020 | Development costs for military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 487820 | Development costs for military equipment | £50,581.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 485070 | Spend on Inventory - General | £50,410.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 487542 | Fiscal asset under construction - capital in year addition | £50,140.38 |
| Ministry of Defence | Ministry of Defence | 18/06/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 488536 | Spend on Inventory - General | £49,909.38 |
| Ministry of Defence | Ministry of Defence | 08/06/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 486427 | R+D PSS Non Frascati | £49,862.28 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 485059 | Medical inventory and services excluding the inventory system | £49,812.62 |
| Ministry of Defence | Ministry of Defence | 24/06/2020 | Medical treatment & stores and welfare services | Army Command | HEALTH ASSURED LTD | M4 4FB | 489661 | Welfare services including sports equipment and ministers of religion. | £49,787.45 |
| Ministry of Defence | Ministry of Defence | 23/06/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 489380 | Works - estate management | £49,742.93 |
| Ministry of Defence | Ministry of Defence | 01/06/2020 | Reasearch+Development Frasc | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 484968 | R+D Proj Ac Pre MG DES Frasc | £49,693.50 |
| Ministry of Defence | Ministry of Defence | 02/06/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 485513 | Single use military equipment asset under construction - capital in year addition | £49,683.60 |